|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAHAMAYA
|
AS-01-010-002-002/946
(NAYAHAT)
|
0401010000NRG23101120220372725
|
10/11/2022
|
HAFIZUR RAHMAN
|
0401010WL0041253
|
HAFIZUR RAHMAN
|
00462
|
UCBA0001681
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767209265
|
|
REBINA YESMIN
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-002-003/551
(NAYAHAT)
|
0401010000NRG23101120220372729
|
10/11/2022
|
SAMINA BIBI
|
0401010WL0041253
|
SAMINA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
MAHAMAYA
|
AS-01-010-002-003/551
(NAYAHAT)
|
0401010000NRG23101120220372728
|
10/11/2022
|
SAMINA BIBI
|
0401010WL0041253
|
SAMINA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
MAHAMAYA
|
AS-01-010-002-003/551
(NAYAHAT)
|
0401010000NRG23101120220372727
|
10/11/2022
|
SAMINA BIBI
|
0401010WL0041253
|
SAMINA BIBI
|
00462
|
UCBA0001681
|
2977
|
2977
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
5
|
MAHAMAYA
|
AS-01-010-002-004/1155
(NAYAHAT)
|
0401010000NRG23101120220372726
|
10/11/2022
|
OHIDA BIBI
|
0401010WL0041253
|
OHIDA BIBI
|
00462
|
UCBA0001681
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767209262
|
|
KHODA BOX SK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13053
|
13053
|
|
|
|
|
|
|
|